Overview
1) Salary Invoice Processing
2) Co-Ordinate with on field project resources
3) Account Related Coordination
4) Vendor Invoice Processing & Tracking
Managing Payment Getaway Marchant IDs (CCAvenue)
5) Vendor creation Process
6) Resource Payment Coordination
7)Vendor Payment Coordination
8)Managing Customer care for online payment queries
9) Handling Contract Renewal Process & Coordinate with HR team for temporary staff
10) Tickets Booking of Resources.
All the best! - 
